You are an experienced senior accountant and team manager, who has a depth of experience in project accounting and restricted programme financial management. You will have a passion for driving accurate and timely donor financial reporting, working in accordance with donor rules and regulations and driving compliance with all required terms and conditions. You will have experience on international accounting and working with third parties and stakeholders in international locations.
PARTNER ACCOUNTING
Oversees the Frontline AIDS partner accounting process for all restricted projects, working with a team of project accounts to ensure reported costs are accounted for accurately, reviewed and reconciled in a timely manner and accurate cash disbursements processed on a timely basis. Liaises with key internal stakeholders including project teams and Heads of department to ensure granting is undertaken promptly and issues with partners are resolved efficiently.
Manages their own portfolio of partners, ensuring reported costs are reviewed, reconciled and processed in accordance with agreed SLAs
Oversees the partner disbursement process, ensuring controls are followed and funds are processed in a robust and timely fashion
BALANCE SHEET RECONCILIATION OF PARTNER ACCOUNTS
Oversees the timely and accurate completion of all balance sheet reconciliations pertaining to partner vendor balances
Works with the project accounting team to ensure any overdue partner balances are reviewed and reconciled in a timely manner
Leads the development of any other new financial processes relating to partner accounting, disbursement or reconciliation
WHO WE ARE
We’ve been on the frontline of the world’s response to HIV and AIDS for over 25 years, working with marginalised people who are denied HIV prevention and treatment simply because of who they are and where they live.
Set up in 1993 to work with community groups in the countries most affected by the global AIDS epidemic, we’ve continually adapted our approach, looking for innovative ways to break down the barriers that marginalise people living with, or at risk of acquiring, HIV. All with one goal in mind – a future free from AIDS for everyone, everywhere.
Everything we do is rooted in our two key beliefs:
- That the lives of all human beings are of equal value.
- That everyone has the right to access the HIV information and services they need for a healthy life.
Today, we work with communities in more than 40 countries, taking local, national and global action on HIV, health and human rights.
Find out more by downloading the full job description and person specification from our jobs page. If you are excited by this opportunity and think it’s right for you, we’d love to hear from you so apply on our website and upload your CV along with a covering letter outlining why you are a great match for this role.
More Information
- Job City South Africa
